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Activity by Object
Agency 232 - Court of Appeals - Twelfth Court of Appeals District
Fiscal Year 2001
September 1, 2000 - August 31, 2001

Manual of Accounts = Comptroller Manual of Account details
All fiscal years = Amounts for all fiscal years
 ObjectRevenueExpendituresNet Activity
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Manual of Accounts All fiscal years 3710 - Court Fines500.00 0.00 500.00
Manual of Accounts All fiscal years 3711 - Judicial Fees9,000.00 0.00 9,000.00
Manual of Accounts All fiscal years 3719 - Fees for Copies or Filing of Records3,152.31 0.00 3,152.31
Manual of Accounts All fiscal years 3790 - Deposit to Trust or Suspense1,700.00 0.00 1,700.00
Manual of Accounts All fiscal years 3983 - Agency Unappropriated Receipts Swept by Comptroller(500.00) 0.00 (500.00)
Manual of Accounts All fiscal years 3992 - Clearance from Trust or Suspense(1,700.00) 0.00 (1,700.00)
Manual of Accounts All fiscal years 3996 - Direct Deposit Transfers44,306.51 0.00 44,306.51
Manual of Accounts All fiscal years 7001 - Salaries and Wages - Line Item Exempt Positions0.00 321,671.46 (321,671.46)
Manual of Accounts All fiscal years 7002 - Salaries and Wages - Classified and Non-Classified Permanent Full-Time Employees0.00 577,105.54 (577,105.54)
Manual of Accounts All fiscal years 7022 - Longevity Pay0.00 2,660.00 (2,660.00)
Manual of Accounts All fiscal years 7032 - Employees Retirement -- State Contribution0.00 90,294.18 (90,294.18)
Manual of Accounts All fiscal years 7041 - Employee Insurance Payments - Employer Contribution0.00 59,272.78 (59,272.78)
Manual of Accounts All fiscal years 7043 - F.I.C.A. Employer Matching Contributions0.00 62,939.25 (62,939.25)
Manual of Accounts All fiscal years 7050 - Benefit Replacement Pay0.00 6,503.38 (6,503.38)
Manual of Accounts All fiscal years 7101 - Travel In-State - Public Transportation Fares0.00 741.00 (741.00)
Manual of Accounts All fiscal years 7102 - Travel In-State - Mileage0.00 2,080.07 (2,080.07)
Manual of Accounts All fiscal years 7104 - Travel In-State - Actual Meal and Lodging Expenses-- Overnight Travel0.00 1,847.78 (1,847.78)
Manual of Accounts All fiscal years 7105 - Travel In-State - Incidental Expenses0.00 301.57 (301.57)
Manual of Accounts All fiscal years 7106 - Travel In-State - Meals and Lodging0.00 1,941.50 (1,941.50)
Manual of Accounts All fiscal years 7111 - Travel Out-of-State - Public Transportation Fares0.00 218.78 (218.78)
Manual of Accounts All fiscal years 7114 - Travel Out-of-State - Actual Meal and Lodging Expenses, Overnight Travel0.00 262.28 (262.28)
Manual of Accounts All fiscal years 7115 - Travel Out-of-State - Incidental Expenses0.00 31.00 (31.00)
Manual of Accounts All fiscal years 7203 - Registration Fees - Employee Attendance at Seminars and Conferences0.00 1,362.00 (1,362.00)
Manual of Accounts All fiscal years 7205 - Employee Bonds0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7210 - Fees and Other Charges0.00 463.50 (463.50)
Manual of Accounts All fiscal years 7211 - Awards0.00 243.30 (243.30)
Manual of Accounts All fiscal years 7243 - Educational/Training Services0.00 70.00 (70.00)
Manual of Accounts All fiscal years 7260 - Lottery Retailer Commissions0.00 874.00 (874.00)
Manual of Accounts All fiscal years 7266 - Real Property - Buildings - Maintenance and Repair - Expensed0.00 5,360.00 (5,360.00)
Manual of Accounts All fiscal years 7273 - Reproduction and Printing Services0.00 3,231.07 (3,231.07)
Manual of Accounts All fiscal years 7276 - Communication Services0.00 4,440.52 (4,440.52)
Manual of Accounts All fiscal years 7277 - Cleaning Services0.00 425.35 (425.35)
Manual of Accounts All fiscal years 7286 - Freight/Delivery Service0.00 1,302.54 (1,302.54)
Manual of Accounts All fiscal years 7291 - Postal Services0.00 4,500.00 (4,500.00)
Manual of Accounts All fiscal years 7299 - Purchased Contracted Services0.00 1,403.95 (1,403.95)
Manual of Accounts All fiscal years 7300 - Consumables0.00 8,877.59 (8,877.59)
Manual of Accounts All fiscal years 7303 - Subscriptions, Periodicals, and Information Services0.00 24,890.31 (24,890.31)
Manual of Accounts All fiscal years 7334 - Personal Property - Furnishings, Equipment and Other - Expensed0.00 2,161.00 (2,161.00)
Manual of Accounts All fiscal years 7335 - Parts - Computer Equipment - Expensed0.00 93.78 (93.78)
Manual of Accounts All fiscal years 7374 - Personal Property - Furnishings and Equipment - Controlled0.00 3,282.73 (3,282.73)
Manual of Accounts All fiscal years 7389 - Personal Property - Books and Reference Materials - Capitalized0.00 11,031.78 (11,031.78)
Manual of Accounts All fiscal years 7406 - Rental of Furnishings and Equipment0.00 6,655.36 (6,655.36)
Manual of Accounts All fiscal years 7470 - Rental of Space0.00 30.00 (30.00)
Manual of Accounts All fiscal years 7503 - Telecommunications - Long Distance0.00 1,052.34 (1,052.34)
Manual of Accounts All fiscal years 7504 - Telecommunications - Monthly Charge0.00 4,917.35 (4,917.35)
Manual of Accounts All fiscal years 7514 - Real Property - Infrastructure- Telecommunications - Maintenance and Repair - Expensed0.00 1,199.50 (1,199.50)
Manual of Accounts All fiscal years 7516 - Telecommunications - Other Service Charges0.00 100.00 (100.00)
Manual of Accounts All fiscal years 7520 - Real Property - Infrastructure - Telecommunications - Capitalized0.00 19,488.00 (19,488.00)
Manual of Accounts All fiscal years 7901 - Interagency Purchase of Goods and Services (Memo Only)0.00 5,407.40 (5,407.40)
Manual of Accounts All fiscal years 7996 - Direct Deposit Transfers0.00 44,306.51 (44,306.51)
 Total56,458.821,285,140.45(1,228,681.63)